Open Collective
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Expense
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DMARC vuln report

Debit from Octobox to Kunal Mhaske •

-$50.00USD
Paid
Invoice #217432
Maintainence work on Octobox

Debit from Octobox to Andrew Nesbitt •

-$3,989.02USD
Paid
Invoice #182392
engineering
Virtual Card charge: OPEN SOURCE COLLECTIVE

Debit from Octobox to OPEN SOURCE COLLECTIVE •

-$5.00USD
Paid
Virtual Card Charge #91729
donation
Flossbank donation

Debit from Octobox to Flossbank •

-$10,001.05USD
Paid
Invoice #38298
donation
Board member stripend

Credit from Open Source Collective to Octobox •

+$600.00USD
Paid
Invoice #30480
team
Heroku hosting

Debit from Octobox to Andrew Nesbitt •

-$523.92USD
Paid
Reimbursement #7285
web services
Cloudflare May

Debit from Octobox to Andrew Nesbitt •

-$26.40USD
Paid
Reimbursement #9131
web services
Cloudflare June

Debit from Octobox to Andrew Nesbitt •

-$35.80USD
Paid
Reimbursement #9132
web services
Heroku Hosting

Debit from Octobox to Andrew Nesbitt •

-$462.90USD
Paid
Reimbursement #8265
web services
Google Apps for Octobox.io

Debit from Octobox to Andrew Nesbitt •

-$18.25USD
Paid
Reimbursement #8267
web services
Google Apps for Octobox.io

Debit from Octobox to Andrew Nesbitt •

-$21.48USD
Paid
Reimbursement #8266
web services
Google Apps for Octobox.io

Debit from Octobox to Andrew Nesbitt •

-$21.05USD
Paid
Reimbursement #8365
web services
Heroku hosting

Debit from Octobox to Andrew Nesbitt •

-$474.14USD
Paid
Reimbursement #7821
web services
Hirefire autoscaling

Debit from Octobox to Andrew Nesbitt •

-$10.06USD
Paid
Reimbursement #7431
web services
Google Apps for Octobox.io

Debit from Octobox to Andrew Nesbitt •

-$18.51USD
Paid
Reimbursement #6993
web services
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